Item 195 | First Year - FY2007 | Second Year - FY2008 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $137,263,098 | $143,535,098 |
| Residential Services (80930) | FY2007 $18,330,302 | FY2008 $19,208,536 |
| Parking and Transportation Systems and Services (80940) | FY2007 $13,807,882 | FY2008 $14,443,667 |
| Telecommunications Systems and Services (80950) | FY2007 $13,364,076 | FY2008 $13,954,457 |
| Student Health Services (80960) | FY2007 $7,737,089 | FY2008 $8,227,128 |
| Recreational and Intramural Programs (80980) | FY2007 $4,162,729 | FY2008 $4,422,549 |
| Other Enterprise Functions (80990) | FY2007 $57,292,876 | FY2008 $59,482,025 |
| Intercollegiate Athletics (80995) | FY2007 $22,568,144 | FY2008 $23,796,736 |
| Fund Sources: | | |
| Higher Education Operating | FY2007 $114,353,098 | FY2008 $120,375,098 |
| Debt Service | FY2007 $22,910,000 | FY2008 $23,160,000 |
Authority: Title 23, Chapter 9, Code of Virginia.